• The primary responsibility is to manage and oversee the financial transactions and records of a bank. This role encompasses a wide range of accounting functions, including maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements. Assisting with the daily tasks of the Finance Manager. Preparing financial reports. Helping coordinate communication within the team. Collecting financial records and ledgers. Maintaining cash and bank ledgers. Checking financial transactions to ensure there are no errors in receipts and payments. Reconciling daily bank balances and ensuring bank statements are accurate. Reviewing bank account movements and transactions. Ensuring consistency between bank statements and company accounts. Recording journal entries for non-cash transactions. Systematically entering bank records daily (Excel & Manual Records). Monitoring bank transfer processes. Verifying accounts receivable, deposits, internal transfers, and cheques.

• အကျိုးအမြတ်: * Yearly bonus * Attendance bonus * Travelling allowance * Wedding benefit * Staff party

တင်သောနေ့: 09 May 2026

• • Make a list for purchasing materials, requesting materials, inventory ledger and transaction record. • Make sure for well arrange of delivery for requesting materials to each project. • Must be created good communication and relation with all departments to be satisfied by department related with our services. • Assist for preparation of weekly and monthly report for purchasing materials. • Assist the team in the preparation of monthly and yearly closings. • Assist with reviewing of expenses, payroll record etc., as assigned by HOD. • Assist in the preparation of income statement and other financial statements according to the company accounting and financial guidelines. • Post and process journal entries to ensure all inventory transactions are recorded daily. • Follow up as per instructions from HOD for related works with Farm. • Need to perform all works which are fairly instructed by Department Head • Need to go other locations for Stock checking, counting, confirming as per requirement time. • Need to make record & follow up In/Out materials or good from every locations or zones or departments. ( Account JD)

• အကျိုးအမြတ်: Communication allowance 3 meal coffee + snack place

တင်သောနေ့: 08 May 2026

• Tax Calculation (Commercial Tax, Income Tax, Withholding Tax) များ တွက်ချက်ခြင်း ။ Tax Filing & Submission (Monthly, Quarterly, Yearly tax return တင်သွင်းခြင်း ၊ Tax Form များ ပြင်ဆင်ခြင်း IRD - Internal Revenue Dept., သို့ Report တင်ပြခြင်း) ။ Compliance & Regulation (Myanmar Tax Law များကို လိုက်နာမှု စစ်ဆေးခြင်း ၊ Tax regulation update များကို လေ့လာပြီး company ကို update ပေးခြင်း) ။ Tax Planning (Tax saving strategies ပြုလုပ်ခြင်း ၊ Legal framework အတွင်း Tax burden လျော့ချနိုင်ရေး စီမံ ခန့်ခွဲခြင်း) ။ Documentation & Record Keeping (Tax invoices, receipts, supporting documents များ သိမ်းဆည်းခြင်း ၊ Audit အတွက် documentation ပြင်ဆင်ထားခြင်း) ။ Auditor များ လိုအပ်သည့် Tax data များပေးခြင်း ၊ Tax-related audit queries ဖြေရှင်းခြင်း ။

• အကျိုးအမြတ်: 1.Travelling Allowances

တင်သောနေ့: 08 May 2026

• Checking the received & payment documents of all business units against the software list. Check bank statement every month. Provide practical recommendations to improve processes and internal controls during the audit process. Assist in the preparation of audit workpapers and documentation. Assist the Assistant Internal Audit Manager in planning the scope and objectives of specific audit assignments. Participate in physical inventory counts and other site verification activities. Assist the Assistant Internal Audit Manager in the preparation of the formal draft Audit report.

• အကျိုးအမြတ်: - Annual Bonus or commission - Meal provide (Rice Only) - Ferry Provide (Near Pickup) - Monthly Birthday Party - Annual Trip/ Staff Party/ Dinner

တင်သောနေ့: 08 May 2026

• -Prepare and file tax returns (Commercial Tax, Income Tax) in a timely and accurate manner -Maintain proper tax records and ensure compliance with local tax laws and regulations -Prepare monthly and annual tax reports -Liaise with the Internal Revenue Department (IRD) on tax-related matters -Support tax audits by preparing required documents and responding to inquiries -Monitor changes in tax laws and advise management on potential impacts -Identify tax risks and provide recommendations for improvement -Assist in tax planning to optimize the company’s tax position

• အကျိုးအမြတ်: - Ferry Provided - Sat, Sun & Public Holidays off - Yearly Increment

တင်သောနေ့: 07 May 2026

• – Monitor branch operations to ensure compliance with organizational policies, procedures, expenditure rules, and operational standards. – Supervise staff performance, resolve conflicts, address misconduct, and take disciplinary action in accordance with company policy. – Evaluate branch performance, monitor achievement of operational targets, and implement corrective actions where necessary. – Prepare area-wise fund plans, monitor branch income and expenditure, and oversee proper financial management practices. – Review, consolidate, and submit area-wise MIS reports and maintain accurate operational records and documentation. – Conduct regular branch visits, client verification, loan monitoring, and field supervision to ensure operational quality and compliance. – Conduct area surveys, prepare operational plans, and support expansion of branch activities based on business opportunities. – Maintain effective relationships with government officials, community leaders, and local stakeholders to support organizational activities. – Handle investigations, monitor irregularities, manage operational risks, and coordinate legal actions when necessary. – Monitor overdue loans, develop recovery strategies, and ensure effective management of default portfolios within the assigned area.

• အကျိုးအမြတ်: - Based on Knowledge and skill, salary is Negotiable - Festival Allowance - Yearly increment as per company policy

တင်သောနေ့: 07 May 2026

• - Record and maintain all financial transactions accurately and on time - Prepare basic financial reports - Support month-end and year-end closing processes efficiently - Ensure compliance with accounting standards and company policies

• အကျိုးအမြတ်: -Sat, Sun and public Holidays -Attendance bonus (after 3 and 6 months) -Transportation allowance -Overtime Payments -Rewards for over performan

တင်သောနေ့: 06 May 2026

• Review and manage accounts Payable and Receivable Handle administrative expenses including office supplies, utilities, rent, maintenance, and other operational costs Maintain accurate and up-to-date financial records for Admin & HR transactions Prepare and submit detailed financial reports related to Admin & HR costs to management Assets in the preparation of financial statements for monthly ,quarterly, and annual Supervise and manage team members to ensure efficient workflow and task completion Create timely and accurate accounting reports and present them to ACA Other duties as assigned by HOD

• အကျိုးအမြတ်: Ferry Provide Meal Allowance Provide Working Hours - 8:30 AM to 5:30 PM Day Off - Sunday & Gazette Holidays

တင်သောနေ့: 06 May 2026

• Support the organization's goals and objectives. Conduct financial analysis to identify for improvement and provide insights for decision-making. Collaborate with various departments to develop budgets, monitor spending, and ensure adherence to financial plans. Forecast future financial performance based on market trends and business objectives. Prepare and analyze accurate and timely financial reports, including balance sheets, income statements, and cash flow statements. Participate in audits and assist in the preparation of financial statements for external reporting purposes. Implement financial workflows and systems to achieve optimal results. Establish and maintain strong internal control systems to safeguard assets, prevent fraud, and ensure the accuracy of financial data. Ensure compliance with accounting standards, tax regulations, and internal controls. Implement tax submitting monthly CT, Quarterly and Annual tax return. Revaluation for non-cash and cash items for realized and unrealized gain/loss. Keep to follow for maintaining budget, actual and variance for all department approved budget/projection. Ensure stock checking with book and physical balance. Report to management for inventory adjustment when occurs discrepancies. Review daily cash performance (fx rate, collection, cash receipt, payment, bank remittance/receipt) onshore and offshore. Maintain multicurrency cash transactions.

• အကျိုးအမြတ်: * Sat, Sun and PH Holidays off * Ph Bill, Ferry provided

တင်သောနေ့: 05 May 2026

• Processing (analyzing and recording) AR and cash transactions in SAP system related to but not limited to sales transactions and cash disbursement transactions. Responsible for check preparation and monitoring of cash disbursements Petty Cash Custodian, responsible for monitoring and recording petty cash transactions Monitoring and maintaining Bank Accounts and doing manual monthly bank reconciliation. Maintaining accounting files and information Performs other duties as assigned from time to time. Daily Output - Payment Voucher and Petty Cash Voucher preparation Monthly Output – Monthly cash disbursement report, Petty Cash Liquidation, and manual bank reconciliation.

• အကျိုးအမြတ်: ဖယ်ရီ နေ့လည်စာ ဘောနပ်စ် ကျန်းမာရေးအကျိူးခံစားခွင့်

တင်သောနေ့: 05 May 2026

• -Reviewing and approving daily journal entries. -Performing timely bank reconciliations. -Preparing monthly and annual financial statements (Balance Sheet and Profit & Loss). -Managing the General Ledger and ensuring its accuracy. -Calculating taxes (Commercial Tax and Income Tax) and submitting them to the relevant authorities on time. -Coordinating with auditors and providing the necessary documents for audit purposes. -Ensuring compliance with the company’s financial policies and procedures. -Supervising and guiding junior accountants in their daily tasks.

• အကျိုးအမြတ်: • Overtime pay • Performance-based bonuses

တင်သောနေ့: 05 May 2026

• Oversee daily accounting operations Prepare and review financial statements Manage budgeting and forecasting Ensure tax compliance and filings Coordinate internal and external audits Supervise accounting staff Develop and improve financial controls

• အကျိုးအမြတ်: • Overtime pay • Performance-based bonuses

တင်သောနေ့: 05 May 2026

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct follows up audits to monitor management’s interventions. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. Perform other works as assigned from time to time by superior.

• အကျိုးအမြတ်: Off day - Saturday, Sunday & Public Holiday

တင်သောနေ့: 05 May 2026

• Senior Accountant is a professional rewponsible for receiving cash , making payments , checking Vounchers and receipts adn keeping vouchers adn receipts files and repoting cash baleance and bank balance of the compnay. Also Assists in comlince audits adn monitoring internal controls to ensure that everyone does their correctly. To safeguard all cash payments adn cash receiving. To keep the company all cash and bank safely. To develop all the system related to cash transactions To ko=now th availability of real - time cash balances and bank balances

• အကျိုးအမြတ်: _

တင်သောနေ့: 04 May 2026

• • Prepare and file tax returns (e.g., Corporate Income Tax, Commercial Tax, Withholding Tax) • Ensure timely payment of all tax obligations • Monitor compliance with local tax laws and regulations • Assist in tax audits and liaise with tax authorities when required • Maintain accurate tax records and supporting documentation • Support tax planning initiatives and identify tax-saving opportunities • Reconcile tax accounts with financial statements • Stay updated on changes in tax legislation and assess their impact on the business

• အကျိုးအမြတ်: Monthly Incentive Annual Bonus

တင်သောနေ့: 04 May 2026

• – Manage the establishment and administration of the branch office in line with organizational policies and approved budget. – Handle staff requisition, onboarding, and overall management to ensure and effective workforce at the branch. – Supervise staff performance, monitor daily activities, and enforce discipline in accordance with company rules and regulations. – Plan, survey, and allocate operational areas effectively to field staff based on business potential and coverage. – Oversee group formation and ensure 100% physical verification of clients before approval in compliance with company policy. – Approve and monitor loan disbursement, utilization, repayment, and savings operations to ensure portfolio quality. – Conduct regular field visits to monitor activities, ensure compliance, and prevent irregularities or fraud. – Develop and implement branch plans, set targets, and ensure achievement of financial and operational goals. – Manage branch funds, cash flow, banking transactions, and ensure accurate accounting and financial control. – Prepare timely reports, coordinate with internal and external stakeholders, and maintain strong community relationships.

• အကျိုးအမြတ်: - Based on Knowledge and skill, salary is Negotiable - Festival Allowance - Yearly increment as per company policy

တင်သောနေ့: 04 May 2026

• • Provide accounting and financial consulting services to clients. • Implement and configure Odoo ERP accounting modules. • Analyze business requirements and recommend effective financial workflows. • Support clients with accounting reports and compliance needs. • Collaborate closely with the internal Odoo development team.

• အကျိုးအမြတ်: • Overtime payments • Working hours (8:30 AM to 5:00 PM) • Weekends and public holidays off

တင်သောနေ့: 04 May 2026